流通市值:22.94亿 | 总市值:27.69亿 | ||
流通股本:5.91亿 | 总股本:7.14亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,058,207,699.17 | 2,768,135,208.62 | 1,815,415,022.26 | 780,310,431.57 |
营业收入 | 3,058,207,699.17 | 2,768,135,208.62 | 1,815,415,022.26 | 780,310,431.57 |
二、营业总成本 | 2,863,495,047.4 | 2,610,066,657.98 | 1,694,409,135.43 | 740,935,685.2 |
营业成本 | 2,298,422,790.42 | 2,215,706,287.28 | 1,439,788,591.08 | 622,986,594.71 |
税金及附加 | 19,442,801.14 | 14,346,170.14 | 9,963,877.94 | 4,661,410.53 |
销售费用 | 204,584,904.78 | 139,402,014.48 | 87,452,860.85 | 37,341,932.73 |
管理费用 | 154,158,556.92 | 108,573,037.13 | 70,377,100.55 | 34,344,565.24 |
研发费用 | 172,492,386.86 | 121,758,554.5 | 80,199,086.39 | 35,911,167.09 |
财务费用 | 14,393,607.28 | 10,280,594.45 | 6,627,618.62 | 5,690,014.9 |
其中:利息费用 | 23,869,866.75 | 18,361,279.28 | 12,722,094.68 | 6,348,223.96 |
其中:利息收入 | 9,803,421.58 | 7,985,984.42 | 5,920,358.79 | 1,234,500.89 |
加:投资收益 | 20,575,903.3 | 21,116,461.79 | 12,903,781.81 | 6,499,228.47 |
资产处置收益 | 32,329,342.89 | -1,665,199.51 | -1,510,331.17 | -1,430,050.48 |
资产减值损失(新) | -39,948,587.18 | -103,239.16 | 21,760.48 | 16,804 |
信用减值损失(新) | -55,573,721.87 | -11,883,089.72 | -6,689,404.57 | 8,395,506.37 |
其他收益 | 18,125,643.82 | 9,641,428.2 | 7,747,241.22 | 5,266,106.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 170,221,232.73 | 175,174,912.24 | 133,478,934.6 | 58,122,340.91 |
加:营业外收入 | 2,175,079.21 | 1,268,510.12 | 1,010,930.46 | 886,773.69 |
减:营业外支出 | 1,999,556.72 | 1,208,735.53 | 190,593.4 | 76,248.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,396,755.22 | 175,234,686.83 | 134,299,271.66 | 58,932,866.21 |
减:所得税费用 | 17,854,517.01 | 11,137,955.96 | 12,912,719.75 | 12,931,609.93 |
六、净利润 | 152,542,238.21 | 164,096,730.87 | 121,386,551.91 | 46,001,256.28 |
持续经营净利润 | 152,542,238.21 | 164,096,730.87 | 121,386,551.91 | 46,001,256.28 |
归属于母公司股东的净利润 | 158,882,400.88 | 167,270,582.93 | 124,832,797.92 | 48,010,431.71 |
少数股东损益 | -6,340,162.67 | -3,173,852.06 | -3,446,246.01 | -2,009,175.43 |
(一)基本每股收益 | 0.22 | 0.24 | 0.18 | 0.07 |
(二)稀释每股收益 | 0.22 | 0.24 | 0.18 | 0.07 |
八、其他综合收益 | -61,188,376.95 | -59,405,540.9 | -26,255,277.15 | 5,313,459.38 |
归属于母公司股东的其他综合收益 | -61,188,376.95 | -59,405,540.9 | -26,255,277.15 | 5,313,459.38 |
九、综合收益总额 | 91,353,861.26 | 104,691,189.97 | 95,131,274.76 | 51,314,715.66 |
归属于母公司股东的综合收益总额 | 97,694,023.93 | 107,865,042.03 | 98,577,520.77 | 53,323,891.09 |
归属于少数股东的综合收益总额 | -6,340,162.67 | -3,173,852.06 | -3,446,246.01 | -2,009,175.43 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |